Civic Intelligence

Shalom Mountain Inc.

990 • Fiscal year 2020 • EIN 14-1772235

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.SHALOMMOUNTAIN.COM
664 Cattail RdLivingston Manor, NY 12758

(845) 439-1385

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

-10%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$65,218

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-37%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,697,177

Flat from 2020

Net Assets

Flat

$1,205,789

Flat from 2020

Liabilities

Flat

$491,388

Flat from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Flat

$286,078

Flat from 2020

Expenses

Flat

$315,764

Flat from 2020

Net Income

Flat

-$29,686

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,344,092Liabilities 2011: $818,239Net Assets 2011: $525,8532011Assets 2012: $1,435,445Liabilities 2012: $766,904Net Assets 2012: $668,5412012Assets 2013: $1,493,669Liabilities 2013: $739,712Net Assets 2013: $753,9572013Assets 2014: $1,565,682Liabilities 2014: $683,578Net Assets 2014: $882,1042014Assets 2015: $1,687,480Liabilities 2015: $610,920Net Assets 2015: $1,076,5602015Assets 2016: $1,670,292Liabilities 2016: $571,888Net Assets 2016: $1,098,4042016Assets 2017: $1,723,819Liabilities 2017: $583,837Net Assets 2017: $1,139,9822017Assets 2018: $1,682,956Liabilities 2018: $533,575Net Assets 2018: $1,149,3812018Assets 2019: $1,781,097Liabilities 2019: $574,553Net Assets 2019: $1,206,5442019Assets 2020: $1,697,177Liabilities 2020: $491,388Net Assets 2020: $1,205,7892020Assets 2020: $1,697,177Liabilities 2020: $491,388Net Assets 2020: $1,205,7892020Assets 2021: $1,974,306Liabilities 2021: $549,477Net Assets 2021: $1,424,8292021Assets 2022: $1,850,748Liabilities 2022: $558,494Net Assets 2022: $1,292,2542022Assets 2023: $1,882,586Liabilities 2023: $547,077Net Assets 2023: $1,335,5092023

Highlighted filing

2020

Assets$1,697,177
Liabilities$491,388
Net Assets$1,205,789
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $188,136Expenses 2011: $164,142Net Income 2011: $23,9942011Revenue 2012: $569,445Expenses 2012: $430,757Net Income 2012: $138,6882012Revenue 2013: $522,920Expenses 2013: $457,036Net Income 2013: $65,8842013Revenue 2014: $542,969Expenses 2014: $436,019Net Income 2014: $106,9502014Revenue 2015: $647,688Expenses 2015: $448,509Net Income 2015: $199,1792015Revenue 2016: $463,273Expenses 2016: $447,671Net Income 2016: $15,6022016Revenue 2017: $418,129Expenses 2017: $422,058Net Income 2017: -$3,9292017Revenue 2018: $448,618Expenses 2018: $436,589Net Income 2018: $12,0292018Revenue 2019: $451,025Expenses 2019: $424,364Net Income 2019: $26,6612019Revenue 2020: $286,078Expenses 2020: $315,764Net Income 2020: -$29,6862020Revenue 2020: $286,078Expenses 2020: $315,764Net Income 2020: -$29,6862020Revenue 2021: $593,529Expenses 2021: $298,407Net Income 2021: $295,1222021Revenue 2022: $323,132Expenses 2022: $363,283Net Income 2022: -$40,1512022Revenue 2023: $476,901Expenses 2023: $486,550Net Income 2023: -$9,6492023

Highlighted filing

2020

Revenue$286,078
Expenses$315,764
Net Income-$29,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$286,078
Mission and Program Overview

Mission

Shalom Mountain's retreats, training and residential programs help people live conscious, joyful and fulfilling lives, grounded in the principles and skills of intentional love.

Shalom Mountains retreats, trainings and residential programs help people live conscious, joyful and fulfilling lives, grounded in the principles and skills of intentional love. All are welcome at Shalom Mountain, and all spiritual paths are honored.Held in loving community, we use processes that engage body, mind and spirit to move beyond deep fears and discover wisdom in old wounds, to shed limiting concepts of self and life, to awaken the spiritual dynamics of sexuality, and to explore mystical experience. We evolve new life stories and discern our unique gifts, which we invite each other to embody fully in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,114$1,210,636▼ $30,478
Cash and Non-Interest-Bearing Accounts$112,238$102,324▼ $9,914
Accounts Receivable$94,253$28,830▼ $65,423
Intangible Assets$23,255$15,685▼ $7,570
Investments in Publicly Traded Securities$7,590$14,960▲ $7,370
Prepaid Expenses and Deferred Charges$1,666$0▼ $1,666
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,781,097$1,697,177▼ $83,920
Other Assets Total$300,981$324,742▲ $23,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,000$425,848▼ $14,152
Deferred Revenue$102,525$32,888▼ $69,637
Accounts Payable and Accrued Expenses$32,028$32,652▲ $624
Total Liabilities$574,553$491,388▼ $83,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,544$1,205,789▼ $755
Total Net Assets Fund Balance$1,206,544$1,205,789▼ $755
Total Liabilities and Net Assets / Fund Balance$1,781,097$1,697,177▼ $83,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,607$224,905$907,512
Land$316,855-$316,855
Leasehold Improvements$210,981$44,539$255,520
Equipment$193$36,331$36,524
Other Assets Org$735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$220,039-▲ $20,283-$240,322
2019$174,130-▲ $45,909-$220,039
2018$182,239-▼ $8,109-$174,130
2017$156,303-▲ $25,936-$182,239
2016$148,759-▲ $7,544-$156,303
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nance McgeeExecutive DirectorPT$55,300$9,918$65,218

Board Members and Trustees

NameTitle
Kate CarlucciChair
Brian San GiacomoDirector
John RobbinsDirector
Lee HaywardDirector
Matthew GingerichDirector
Alex YorkSecretary
Steven FerraoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,526
Program Service Revenue
$128,107
Investment Income
$32,785
Other Revenue
$20,660
All Other Contributions
$104,526
Change in Net Assets
$-29,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,872
Salaries, Compensation, and Employee Benefits$104,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,759$12,754-$42,513
Depreciation Depletion$33,478$8,369-$41,847
Occupancy$31,290$7,822-$39,112
Other Salaries and Wages$20,685$8,865-$29,550
Other Employee Benefits$13,885$5,951-$19,836
Interest$14,953$3,738-$18,691
All Other Expenses$1,845$12,315-$14,160
Insurance$11,300$2,825-$14,125
Payroll Taxes$9,095$3,898-$12,993
Other Expenses$9,510$2,377-$11,887
Fees for Services Other-$6,807-$6,807
Fees for Services Accounting-$5,140-$5,140
Information Technology$2,226$2,226-$4,452
Office Expenses$1,609$1,610-$3,219
Fees for Services Legal-$2,075-$2,075
Advertising$1,680--$1,680
Total Functional Expenses$228,992$86,772$0$315,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“On March 23, 2020 amended and restated by-laws were adopted by the Board of Directors. The new 14 Article By-laws were prepared in consultation with a NY attorney to reflect current governance within current NY State Non-profit requirements. The articles addressed such areas as Board of Directors, Meetings of Directors, Committees,Officers, Books, Records, Contracts, Financial Authority, and Indemnification.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING AND A COPY IS PROVIDED TO THE FULL BOARD”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, policies and financial statements are available upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
Shalom Mountain Inc
EIN
14-1772235
Phone
8454391385
Address
664 CATTAIL RD, LIVINGSTON MANOR, NY 12758

Signing Officer

Name
Victoria Myer
Title
Business Manager
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“DUE TO COVID 19, IN-PERSON PROGRAMS WERE SUSPENDED STARTING IN MARCH 2020 FOR THE REMAINDER OF THE YEAR. mOSTLY FREE VIRTUAL PROGRAMMING WAS INITITATED THROUGHOUT THE YEAR TO CONTINUE TO PROVIDE OPPORTUNITY FOR GROWTH AND COMMUNITY.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shalom Mountain's retreats, training and residential programs help people live conscious, joyful and fulfilling lives, grounded in the principles and skills of intentional love.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01206544
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05951
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IRS990/OtherExpensesGrp/Desc0PROGRAM LEADERSHIP FEES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROUND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt114507
IRS990/OtherExpensesGrp/ProgramServicesAmt214374
IRS990/OtherExpensesGrp/ProgramServicesAmt39510
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IRS990/OtherExpensesGrp/TotalAmt114507
IRS990/OtherExpensesGrp/TotalAmt214374
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08865
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IRS990/OtherSalariesAndWagesGrp/TotalAmt029550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03898
IRS990/PayrollTaxesGrp/ProgramServicesAmt09095
IRS990/PayrollTaxesGrp/TotalAmt012993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129921
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IRS990/PYProgramServiceRevenueAmt0311648
IRS990/PYRevenuesLessExpensesAmt026661
IRS990/PYSalariesCompEmpBnftPaidAmt087304
IRS990/PYTotalExpensesAmt0424364
IRS990/PYTotalRevenueAmt0451025
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01447601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82550
IRS990ScheduleA/PublicSupportPY170Pct00.88110
IRS990ScheduleA/PublicSupportTotal170Amt0576947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576947
IRS990ScheduleA/TotalSupportAmt0698906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0220039
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0174130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0220039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0182239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0174130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8109
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0182239
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0148759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0156303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07544
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036524
IRS990ScheduleD/LandGrp/BookValueAmt0316855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID 19, IN-PERSON PROGRAMS WERE SUSPENDED STARTING IN MARCH 2020 FOR THE REMAINDER OF THE YEAR. mOSTLY FREE VIRTUAL PROGRAMMING WAS INITITATED THROUGHOUT THE YEAR TO CONTINUE TO PROVIDE OPPORTUNITY FOR GROWTH AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On March 23, 2020 amended and restated by-laws were adopted by the Board of Directors. The new 14 Article By-laws were prepared in consultation with a NY attorney to reflect current governance within current NY State Non-profit requirements. The articles addressed such areas as Board of Directors, Meetings of Directors, Committees,Officers, Books, Records, Contracts, Financial Authority, and Indemnification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING AND A COPY IS PROVIDED TO THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,177
Liabilities
$491,388
Net assets
$1,205,789
Revenue
$286,078
Expenses
$315,764
Net income
-$29,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.88$0.55$1.34$0.48$0.49$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.56$1.29$0.32$0.36$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.55$1.42$0.59$0.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.49$1.21$0.29$0.32$0.03
2020Summary only. Only limited summary data is available for this year.$1.70$0.49$1.21$0.29$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$1.78$0.57$1.21$0.45$0.42$0.03
2018Summary only. Only limited summary data is available for this year.$1.68$0.53$1.15$0.45$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.58$1.14$0.42$0.42$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.61$1.08$0.65$0.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.68$0.88$0.54$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$0.52$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.44$0.77$0.67$0.57$0.43$0.14
2011Summary only. Only limited summary data is available for this year.$1.34$0.82$0.53$0.19$0.16$0.02